IT Compliance Specialist
Latamcent
| Company | Latamcent |
| Category | Uncategorised |
| Location | — |
| Remote | — |
| Employment | Not stated |
| Level | Entry |
| Salary | Not stated by the employer |
| First seen | 3 Aug 2026 (the employer did not state a posting date) |
| Last verified | 8 Aug 2026 |
| Source | The employer's own careers page (company_site) |
Description
About the Role
We’re looking for an experienced IT & Compliance Specialist to own and scale our security compliance program while managing internal IT operations. You’ll work closely with Engineering, Operations, and Leadership, supported by the CTO and a part-time consultant with deep SOC 2 and MDM expertise, but day-to-day ownership is yours.
Key Responsibilities
SOC 2 Compliance (Primary Priority)
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Own and maintain the SOC 2 compliance program: continuous monitoring, audit readiness, evidence collection, and control tracking
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Administer Vanta as the primary compliance automation platform, it needs work, and cleaning it up is part of the job
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Conduct regular access reviews and ensure documentation is complete and accurate
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Facilitate tabletop exercises covering scenarios like AWS outages, cyber incidents, and availability failures
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Manage vendor relationships: Vanta contract, pentester engagements, and third-party security assessments
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Develop, maintain, and improve information security policies, procedures, and documentation
Device Fleet & MDM
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Own corporate device management across a mixed fleet of macOS, Linux, and Windows machines
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Implement centralized MDM controls: encryption, anti-malware, endpoint detection, and remote management
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Establish and enforce a BYOD policy for employees and contractors using personal hardware
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Build repeatable onboarding and offboarding processes so device and access controls are never an afterthought
Cloud & AWS Compliance
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Maintain AWS security hygiene: IAM roles, Identity Center, GuardDuty, AWS Config, and access reviews
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Identify and remediate overly permissive roles, stale credentials, and misconfigured controls
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Collaborate with the technical team in Caxias do Sul to resolve vulnerabilities and apply patches
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Support cloud-related evidence collection for SOC 2 controls
IT Operations & Access Management
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Own IT onboarding and offboarding: provisioning, deprovisioning, and access controls
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Manage access across Google Workspace, Slack, GitHub, Rippling, AWS Identity Center, and other core tools
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Serve as the primary internal IT resource and respond to urgent issues as they arise
Requirements
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3+ years in IT, Security, Compliance, or related roles within a SaaS or high-growth tech environment
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Proven hands-on experience managing SOC 2 Type I and/or Type II programs
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Direct experience with Vanta, including interpreting findings and driving remediation
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Experience managing devices across macOS, Linux, and Windows using MDM tools such as JumpCloud, Jamf, Kandji, or similar
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Working knowledge of AWS security: IAM, Identity Center, GuardDuty, AWS Config, and access best practices
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Strong understanding of identity and access management, MFA, encryption, endpoint security, and audit controls
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C1+ English for daily collaboration with the US-based CTO and leadership
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Execution-focused: the CTO and consultant will support you, but the day-to-day needs someone who follows through without being managed step by ste
Preferred Qualifications
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Scripting experience (Python preferred) for automating compliance checks or IT workflows
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Experience with AI tools such as Claude or ChatGPT applied to compliance or IT operations
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Familiarity with our stack: Google Workspace, Slack, GitHub, Rippling, Linear, AWS Identity Center
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Experience owning vendor contracts or working with pentesters and external assessors
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Prior experience working with or at a US-headquartered company with a Brazilian engineering team
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Certifications such as CompTIA Security+, AWS Security, or SOC 2-related credentials are a plus
Success in the First 3–6 Months
First 60 Days
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Every open finding in Vanta has a clear owner and remediation timeline
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The device fleet is fully inventoried: what’s enrolled, what’s not, what needs to happen
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Working relationships built with the technical team in Caxias do Sul
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Top AWS hygiene issues identified and a remediation plan presented to the CTO
Six Months In
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SOC 2 evidence gathered continuously, not assembled in a panic before an audit
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Every corporate device enrolled in MDM with encryption, anti-malware, and remote management
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A BYOD policy exists and is actively followed
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Access reviews happen on schedule with clean documentation
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At least one tabletop exercise facilitated and the team knows how to respond to a real incident
Compensation & Logistics
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Hybrid role based in Rio Grande do Sul
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Travel to Caxias do Sul expected, especially in the first months; occasional travel to Rio de Janeiro may also be required
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Significant overlap with US Pacific Time for daily collaboration with the CTO and leadership
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Equity package, flexible PTO, mental health benefits, fitness allowance, learning budget, and home office allowance
Company Overview
Our client is an AI-powered demo engineering platform that helps software companies run live, hands-on sandboxes and demos for enterprise buyers. We recently closed our Series A and launched three new products: a Data Generator for realistic synthetic data, a Surface Editor for instant demo personalization, and a Sandbox Copilot, a 24/7 AI Sales Engineer embedded inside every sandbox.
Job description created by latamcent.com , a nearshore staffing agency.
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